Billed Entity:
129587
CRESTVIEW LOCAL SCHOOL DIST
FRN:
2583684
Funding Year:
2014
470#:
930810001179921
471#:
949721
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,383.57
Last Date of Service:
 
Disbursed Amount:
$3,383.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$469.94
$469.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,639.28
$5,639.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,639.28
$5,639.28
Discount Percent:
60
60
Requested Amount:
$3,383.57
$3,383.57